Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 12/01/2023 | XVFC/2022-23/P/78 | Expenditures | 32,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/79 | Expenditures | 5,681 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/80 | Expenditures | 3,720 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/81 | Expenditures | 3,450 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/82 | Expenditures | 2,870 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/83 | Expenditures | 2,870 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/84 | Expenditures | 2,870 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/85 | Expenditures | 18,556 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/86 | Expenditures | 11,480 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/87 | Expenditures | 3,444 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/88 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:34:22 PM. |